XML 27 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Federal Statutory Tax Rate and Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax expense at statutory rate $ 210 $ 231 $ 377
State income taxes, net of federal benefit 32 11 39
U.S. tax on undistributed non-U.S. earnings 6 6 20
Non-U.S. tax expense (benefit) on non-U.S. earnings 4 7 (28)
U.S. tax reform 0 (79) 874
Section 199 deduction 0 0 (18)
Loss on the sale of investment 0 0 (21)
Reserve for uncertain tax positions (3) 2 3
Other provisions (3) 8 7
Research credits (10) (9) (4)
Stock compensation (27) (30) (14)
Valuation allowances (79) (14) (8)
Total income tax expense $ 130 $ 133 $ 1,227
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax expense at statutory rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 3.20% 1.00% 3.60%
U.S. tax on undistributed non-U.S. earnings 0.60% 0.50% 1.90%
Non-U.S. tax expense (benefit) on non-U.S. earnings 0.40% 0.60% (2.60%)
U.S. tax reform 0.00% (7.20%) 81.20%
Section 199 deduction 0.00% 0.00% (1.70%)
Loss on the sale of investment 0.00% 0.00% (2.00%)
Reserve for uncertain tax positions (0.30%) 0.20% 0.30%
Other provisions (0.30%) 0.70% 0.70%
Research credits (1.00%) (0.80%) (0.40%)
Stock compensation (2.70%) (2.70%) (1.30%)
Valuation allowances (7.90%) (1.30%) (0.70%)
Total income tax expense (benefit), percent 13.00% 12.00% 114.00%